Balance Sheet of Ashnoor Textile Mills Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Equity Share Capital	15.93	12.75	12.74	12.74	12.74
Share Application Money	0.00	0.00	0.00	0.00	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	70.46	51.32	43.88	37.76	28.80
Secured Loans	55.25	56.61	44.34	70.78	43.62
Unsecured Loans	8.34	19.03	26.57	26.94	10.68
Gross Block	92.83	90.97	89.79	81.79	71.38
Depreciation	54.80	50.90	46.92	44.49	41.25
Net Block	38.03	40.07	42.87	37.30	30.13
Capital Work-in-progress	0.00	0.00	0.00	0.00	0.00
Investments	32.72	26.29	13.70	2.80	1.31
Current Assets, Loans & Advances	96.20	89.88	81.71	139.09	91.40
Total Net Current Assets	79.23	73.35	70.97	108.12	64.39
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	32.72	26.29	12.61	0.54	0.54
Contingent liabilities	0.00	0.00	0.00	0.00	0.00
Number of Equity shares outstanding (in Lacs)	1.59	1.27	1.27	1.27	1.27

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